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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : BATI+JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2018-12-31 | Simplified |
| Name | BATI+JM |
| Siren | 833110000 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9546 |
| Management number | 2017B05349 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Mézy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 733.00 | 733.00 | 733.00 | |
044 Total Fixed Assets | 733.00 | 733.00 | 733.00 | |
068 Receivables – Trade and related accounts | 24 040.00 | 24 040.00 | 24 040.00 | |
072 Receivables – Other | 3 327.00 | 3 327.00 | 3 327.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 27 481.00 | 27 481.00 | 27 481.00 | |
110 Total Assets | 28 214.00 | 733.00 | 27 481.00 | 28 214.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | 6 254.00 | |||
156 Loans and similar debts | 1 715.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 220.00 | |||
172 Other debts | 17 299.00 | |||
176 Total debts | 21 227.00 | |||
180 Liabilities Total | 27 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 317.00 | 200 317.00 | ||
232 Total operating income excluding VAT | 200 317.00 | 200 317.00 | ||
242 Other external expenses | 136 466.00 | 136 466.00 | ||
24B (including equipment leasing) | 3 190.00 | 3 190.00 | ||
250 Staff compensation | 39 950.00 | 39 950.00 | ||
252 Social security contributions | 20 880.00 | 20 880.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 198 031.00 | 198 031.00 | ||
270 Operating profit | 2 286.00 | 2 286.00 | ||
294 Financial expenses | 811.00 | 811.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 1 254.00 | 1 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 488.00 | 25 488.00 | ||
378 Amount of deductible VAT on goods and services | 11 494.00 | 11 494.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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